1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3052301 MGR.NO. PAGE 001 CONT 6116 SEC 84 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611684001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 63,348.50 REPORT DATE 06/25/2012 15.14.03 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD MAY 25,2005 TO OCT 26,2005 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 25, 2005 TIME COMPUTED FROM MAY 31, 2005 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 25 129 13 116 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 05 1 1 WAITING ACCEPTANCE TOTAL DAYS ALLOWED = 25 2 1 WAITING ACCEPTANCE DATE WORK COMPLETED 10/26/05 3 1 WAITING ACCEPTANCE DAYS CHARGED TO DATE = 13 4 1 WAITING ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 WAITING ACCEPTANCE LIQ DAMAGE RATE $ 300 6 1 WAITING ACCEPTANCE 7 1 WAITING ACCEPTANCE LIQUIDATED DAMAGES 8 1 WAITING ACCEPTANCE 0 DAYS AT $ 300 PER DAY 9 1 WAITING ACCEPTANCE TOTAL = $ .00 10 1 WAITING ACCEPTANCE 11 1 WAITING ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 WAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 WAITING ACCEPTANCE TO THE CONTRACTOR 14 1 WAITING ACCEPTANCE 15 1 WAITING ACCEPTANCE 16 1 WAITING ACCEPTANCE ---------------------------- 17 1 WAITING ACCEPTANCE AREA/PROJECT ENGINEER 18 1 WAITING ACCEPTANCE 19 1 WAITING ACCEPTANCE 20 1 WAITING ACCEPTANCE 21 1 WAITING ACCEPTANCE 22 1 WAITING ACCEPTANCE 23 1 WAITING ACCEPTANCE 24 1 WAITING ACCEPTANCE 25 1 WAITING ACCEPTANCE 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 155 13 142 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 WAITING ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3052301 MGR.NO. PAGE 001 CONT 6116 SEC 84 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611684001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 63,348.50 REPORT DATE 06/25/2012 15.14.04 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD MAY 25,2005 TO OCT 26,2005 EST NO 007 & FINAL DIST. 23 COUNTY BROWN CONTROL 6116-84-001 PROJECT RMC - 611684001 HIGHWAY US0377 0LIMITS- @ TRUMAN HARLOW OVERPASS "." 0TYPE OF WORK- UPGRADE SAFETY LIGHTING 0 0050 UPGRADE SAFETY LIGHTING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0610 INS RD IL AM (U/P) (TY IF) (.15KW) EA 13.000 13.000 1,500.000 19,500.00 0060 0610 REMOVE RD IL ASM (SHOE-BASE) EA 3.000 3.000 250.000 750.00 0065 0610 REMOVE RD IL ASM (U/P) EA 12.000 12.000 125.000 1,500.00 0070 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 126.000 120.000 14.000 1,680.00 0075 0618 CONDT (RM) (3/4") LF 2,063.000 2,030.000 15.000 30,450.00 0080 0620 ELEC CONDR (NO. 8) BARE LF 2,183.000 2,232.000 .500 1,116.00 0085 0620 ELEC CONDR (NO.10) INSULATED LF 4,496.000 4,464.000 .500 2,232.00 0090 0624 GROUND BOX TY A (122311) W/APRON EA 2.000 2.000 525.000 1,050.00 0095 0628 ELC SRV TYA 120/240 060 (NS)AL(E)SP(O) EA 1.000 1.000 4,500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 62,778.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 775 MISCELLANEOUS SIGNAL MA EA 0.000 100 1.000 .00 0 TOTAL AMOUNT WORK DONE UPGRADE SAFETY LIGHTING $ 62,778.00 0 TOTAL AMOUNT WORK DONE CONTROL 6116-84-001 $ 62,778.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3052301 MGR.NO. PAGE 001 CONT 6116 SEC 84 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611684001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 63,348.50 REPORT DATE 06/25/2012 15.14.04 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD MAY 25,2005 TO OCT 26,2005 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - @ TRUMAN HARLOW OVERPASS 0 "." DATE WORK BEGAN MAY 25, 2005 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.00 DATE COMPLETED OCT 26 2005 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6116-84-001 RMC - 611684001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0610 INS RD IL AM (U/P) (TY IF) (.15KW) EA 13.000 13.000 1,500.000 19,500.00 0610 REMOVE RD IL ASM (SHOE-BASE) EA 3.000 3.000 250.000 750.00 0610 REMOVE RD IL ASM (U/P) EA 12.000 12.000 125.000 1,500.00 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 126.000 120.000 14.000 1,680.00 0618 CONDT (RM) (3/4") LF 2,063.000 2,030.000 15.000 30,450.00 0620 ELEC CONDR (NO. 8) BARE LF 2,183.000 2,232.000 .500 1,116.00 0620 ELEC CONDR (NO.10) INSULATED LF 4,496.000 4,464.000 .500 2,232.00 0624 GROUND BOX TY A (122311) W/APRON EA 2.000 2.000 525.000 1,050.00 0628 ELC SRV TYA 120/240 060 (NS)AL(E)SP(O) EA 1.000 1.000 4,500.000 4,500.00 0 SUBTOTAL BID ITEMS $ 62,778.00 0 CONTRACT TOTAL ALL ITEMS $ 62,778.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3052301 MGR.NO. PAGE 001 CONT 6116 SEC 84 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611684001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 63,348.50 REPORT DATE 06/25/2012 15.14.04 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD MAY 25,2005 TO OCT 26,2005 EST NO 007 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25 RMC - 611684001 6116-84-001 62,778.00 .00 62,778.00 .00 .00 62,778.00 62,778.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,778.00 .00 62,778.00 .00 .00 62,778.00 62,778.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3052301 MGR.NO. PAGE 001 CONT 6116 SEC 84 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611684001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 63,348.50 REPORT DATE 06/25/2012 15.14.04 CONTRACTOR WILLIS ELECTRIC CO., LP 10850 EST PERIOD MAY 25,2005 TO OCT 26,2005 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6116-84-001 RMC - 611684001 23 US0377 BROWN -LIMITS - @ TRUMAN HARLOW OVERPASS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,778.00